UNITED MICROELECTRONICS CORP | CIK:0001033767 | 3

  • Filed: 4/26/2018
  • Entity registrant name: UNITED MICROELECTRONICS CORP (CIK: 0001033767)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1033767/000119312518132616/0001193125-18-132616-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1033767/000119312518132616/umc-20171231.xml
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  • ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory

      (22) Components of Other Comprehensive Income (Loss)

     

         For the year ended December 31, 2015  
         Arising during
    the period
        Reclassification
    adjustments
    during the
    period
        Other
    comprehensive
    income (loss),
    before tax
        Income tax
    effect
        Other
    comprehensive
    income (loss),
    net of tax
     
         NT$     NT$     NT$     NT$     NT$  
         (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)  

    Items that will not be reclassified subsequently to profit or loss:

     

       

    Remeasurements of defined benefit pension plans

       $ (40,200 )    $ —       $ (40,200 )    $ 6,809     $ (33,391 ) 

    Share of remeasurements of defined benefit plans of associates and joint ventures

         (1,831 )      —         (1,831 )      —         (1,831 ) 

    Items that may be reclassified subsequently to profit or loss:

     

       

    Exchange differences on translation of foreign operations

         2,784,800       —         2,784,800       (21,026 )      2,763,774  

    Unrealized gain (loss) on available-for-sale financial assets

         (2,843,916 )      (916,291 )      (3,760,207 )      281,203       (3,479,004 ) 

    Share of other comprehensive income (loss) of associates and joint ventures which may be reclassified subsequently to profit or loss

         (276,994 )      677       (276,317 )      (37,850 )      (314,167 ) 
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total other comprehensive income (loss)

       $ (378,141 )    $ (915,614 )    $ (1,293,755 )    $ 229,136     $ (1,064,619 ) 
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

         For the year ended December 31, 2016  
         Arising during
    the period
        Reclassification
    adjustments
    during the
    period
        Other
    comprehensive
    income (loss),
    before tax
        Income tax
    effect
        Other
    comprehensive
    income (loss),
    net of tax
     
         NT$     NT$     NT$     NT$     NT$  
         (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)  

    Items that will not be reclassified subsequently to profit or loss:

     

           

    Remeasurements of defined benefit pension plans

       $ (75,893 )    $ —       $ (75,893 )    $ 12,899     $ (62,994 ) 

    Share of remeasurements of defined benefit plans of associates and joint ventures

         2,459       —         2,459       —         2,459  

    Items that may be reclassified subsequently to profit or loss:

     

           

    Exchange differences on translation of foreign operations

         (1,815,947 )      —         (1,815,947 )      (620 )      (1,816,567 ) 

    Unrealized gain (loss) on available-for-sale financial assets

         (287,866 )      (1,681,770 )      (1,969,636 )      95,705       (1,873,931 ) 

    Share of other comprehensive income (loss) of associates and joint ventures which may be reclassified subsequently to profit or loss

         (331,615 )      —         (331,615 )      58,577       (273,038 ) 
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total other comprehensive income (loss)

       $ (2,508,862 )    $ (1,681,770 )    $ (4,190,632 )    $ 166,561     $ (4,024,071 ) 
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
         For the year ended December 31, 2017  
         Arising during
    the period
        Reclassification
    adjustments
    during the
    period
        Other
    comprehensive
    income (loss),
    before tax
        Income tax
    effect
        Other
    comprehensive
    income (loss),
    net of tax
     
         NT$     NT$     NT$     NT$     NT$  
         (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)     (In Thousands)  

    Items that will not be reclassified subsequently to profit or loss:

     

       

    Remeasurements of defined benefit pension plans

       $ (184,186 )    $ —       $ (184,186 )    $ 31,311     $ (152,875 ) 

    Share of remeasurements of defined benefit plans of associates and joint ventures

         1,221       —         1,221       —         1,221  

    Items that may be reclassified subsequently to profit or loss:

     

           

    Exchange differences on translation of foreign operations

         (5,975,203 )      —         (5,975,203 )      59,838       (5,915,365 ) 

    Unrealized gain (loss) on available-for-sale financial assets

         1,224,344       (642,905 )      581,439       100,059       681,498  

    Share of other comprehensive income (loss) of associates and joint ventures which may be reclassified subsequently to profit or loss

         604,675       102,302       706,977       (135,989 )      570,988  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total other comprehensive income (loss)

       $ (4,329,149 )    $ (540,603 )    $ (4,869,752 )    $ 55,219     $ (4,814,533 )